Product Details | PAPER TOWEL

8540-01-169-9010 00020279200034Brooms, Brushes, Mops, and Sponges85400023Toiletry Paper Products

Part Alternates: NFES 0240, NFES0240, UUT591, UU-T-591, 8540-01-169-9010, 01-169-9010, 8540011699010, 011699010

Toiletries | Toiletry Paper Products

Supply Group (FSG) NSN Assign. NIIN
85 18 JAN 1984 01-169-9010

Demand History | NSN 8540-01-169-9010

Part Number Request Date QTY Origin
8540-01-169-9010 2023-10-290 2380 DIBBS
8540-01-169-9010 2023-10-276 2354 DIBBS
8540-01-169-9010 2020-11-317 4000 DIBBS
8540-01-169-9010 2020-03-91 5000 DIBBS
8540-01-169-9010 2018-08-219 3000 DIBBS
8540-01-169-9010 2018-05-135 3500 US
8540-01-169-9010 2018-05-131 3500 DIBBS
8540-01-169-9010 2018-04-95 683 DIBBS
8540-01-169-9010 2018-01-08 2400 US
8540-01-169-9010 2018-01-06 2400 US
8540-01-169-9010 2018-01-05 2400 DIBBS
8540-01-169-9010 2017-03-68 1400 us
8540-01-169-9010 2017-03-68 1400 us
8540-01-169-9010 2017-03-67 3800 DIBBS
8540-01-169-9010 2017-01-17 64800 us
8540-01-169-9010 2017-01-13 2160 DIBBS
8540-01-169-9010 2016-07-202 1800 DIBBS
8540-01-169-9010 2016-05-147 1800 DIBBS
8540-01-169-9010 2016-01-05 2500 DIBBS
8540-01-169-9010 2015-08-237 2880 DIBBS
8540-01-169-9010 2014-07-211 4000 DIBBS
8540-01-169-9010 2014-06-181 500 DIBBS
8540-01-169-9010 2014-05-135 5000 US

Cross Reference | NSN 8540-01-169-9010

Part Number Cage Code Manufacturer
8540-01-169-9010 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
NFES 0240 04024 FOREST SERVICE SPECIFICATIONS PROMULGATED BY UNITED STATES
UU-T-591 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES

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Technical Data | NSN 8540-01-169-9010

Characteristic Specifications
MINIMUM WIDTH 11.000 INCHES
UNIT PACKAGE QUANTITY 30
UNIT PACKAGE TYPE BOX
SPECIAL FEATURES COLOR-WHITE; PERFORATED AND ROLLED; 80 SHEETS MINIMUM PER ROLL, 40% MINIMUM POST-CONSUMER CONTENT
III ENVIRONMENTAL ATTRIBUTE CODE COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - COMMERCIAL/INDUSTRIAL SANITARY TISSUE PRODUCTS

Restrictions/Controls & Freight Information | NSN 8540-01-169-9010

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Environmental Attribute Code:JF
Category Code Description
NMF Description 154415 PAPER TOWELS
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 720 unknown
Originating Activity Code 75 GSA, FSS/FCSC
Washington, DC 20406
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity S Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc.
Air Special Handling Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 8540-01-169-9010

Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
BX : Box